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_ISISFICA_TKKVVERD - Define Summarization Criteria for Transfer Document Items

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In this activity, you define whether the line items in a transfer document are to be summarized or whether they are to be posted 1:1 in subledger accounting.
If there is no entry in this table, then all the line items in a transfer document are summarized as one line item in subledger accounting.
You can use all fields in a line item for summarization control.

For motor vehicle insurance, summarization takes place only on the level of insurance types - in other words, the insurance type field is used as a dividing attribute. This is necessary because different dunning procedures can be defined for each insurance type.

1. Check the existing dividing attributes.
2. Define new dividing attributes if necessary.

Summarization will be prevented

• if the line items are assigned to different reconciliation accounts in the general ledger.

• if the line items are assigned to different company codes.

• if the transfer document belongs to category Z (for payments).

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Length: 1792 Date: 20240523 Time: 173217     sap01-206 ( 26 ms )